Manual Journal
Adjusting entries · accruals, corrections, reclassifications
What is a Manual Journal?
A direct entry to the general ledger for something no document created — an accrual, a correction, a reclassification. Pick the accounts and the two sides; the books must balance (total debits = total credits) before it can post, and it posts straight to the ledger.
AccountLine descriptionDebitCredit
Total Dr 0.00Total Cr 0.00Difference 0.00
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